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2014 Ontario Reliability Compliance Program Schedule

​Each year NERC, NPCC Inc., and the IESO select a subset of reliability standards for monitoring. Market Participants are required to provide reliability compliance information under the IESO's Ontario Reliability Compliance Program(ORCP).

The schedule for reliability compliance submissions by market participants is shown in the table below. 2014 ORCP Schedule and History of Changes (Published April 27, 2015). The schedule for reliability compliance submissions by the IESO is available here.

Please note the forms below are for information purposes only. Market Participants must submit the electronic certification forms using the IESO Reliability Compliance Tool accessed via the IESO Web Portal.

 


Included in 2013 ORCP

NERC
Standard

NPCC
Document

Market Rules/Manual

Document Title

Frequency
(Annually unless indicated)

MP Submission Date

NERC Functional Model Entity

Form

Y

Directory 12 Section 5.4

Generator Underfrequency Protection Requirements

30-Aug-14

G

1718

Y

Directory 12 Section 5.2

Automatic Underfrequency Load Shedding consistent with NPCC's UFLS program requirement

30-Aug-14

T, D, W

1719

Y

Market Manual 7.10

Emergency Preparedness Planning (a)

31-Jan-14

1608

Y

Market Manual 7.8

Emergency Restoration Planning (a)

31-Jan-14

1609

N

Market Rules Chapter 4, Appendix 4.2

Nominal Frequency and Category 2: Speed/Frequency Regulation

TBD

TBD

G

1754

Y

FAC-003-1
FAC-003-3

Transmission Vegetation Management Program

Quarterly*

TO, GO

1527

Y

PRC-004-2a

Analysis and Mitigation of Transmission and Generation Protection System Misoperations

Quarterly

01-May-14
01-Aug-14
31-Oct-14
02-Feb-15

DP, GO, TO

Via email

​Market Manual 7.10​Emergency Preparedness Planning (a)​30-Jan-151608
​Market Manual 7.8​Emergency Restoration Planning (a)​30-Jan-15 ​1609
CIP-002-3​Cyber Security - Critical Cyber Asset Identification (b)​30-Jan-15​GO, GOP, TO, TOP ​1694
CIP-003-3​Cyber Security - Security Management Controls (b)​30-Jan-15​GO, GOP, TO, TOP1695
CIP-004-3a​Cyber Security - Personnel & Training (b)​30-Jan-15​GO, GOP, TO, TOP1696
CIP-005-3a​Cyber Security — Electronic Security Perimeter(s) (b)​30-Jan-15​GO, GOP, TO, TOP1697
​CIP-006-3c​Cyber Security — Physical Security of Critical Cyber Assets (b)​​30-Jan-15​GO, GOP, TO, TOP1698
​CIP-007-3a​Cyber Security - Systems Security Management (b)​​30-Jan-15​​GO, GOP, TO, TOP ​1699
CIP-008-3​Cyber Security - Incident Reporting and Response Planning (b)​​30-Jan-15​GO, GOP, TO, TOP1700
CIP-009-3​Cyber Security - Recovery Plans for Critical Cyber Assets (b)30-Jan-15​GO, GOP, TO, TOP ​1701
​COM-001-1.1​Telecommunications​​30-Jan-15​TOP ​1751
COM-002-2​Communications and Coordination​​30-Jan-15​GOP, TOP ​1747
EOP-001-0.1b​Emergency Operations Planning30-Jan-15​TOP1750-3​
​EOP-001-2.1b​Emergency Operations Planning​30-Jan-15​TOP ​1750-4
EOP-003-2​Load Shedding Plans​30-Jan-15​29 ​29
EOP-005-1​System Restoration Plans​27-Feb-15​TOP​1752-2
EOP-005-2​System Restoration from Blackstart Resources​27-Feb-15​GOP, TOP1752-3
​EOP-008-0​Plans for Loss of Control Center Functionality​27-Feb-15​TOP​1753-2
EOP-008-1​Loss of Control Center Functionality​27-Feb-15​TOP ​1753-3
​FAC-003-1​Transmission Vegetation Management Program​27-Feb-15​TO ​1526-4
​FAC-003-3​Transmission Vegetation Management​27-Feb-15​TO, GO ​1526-5
​FAC-008-3​Facility Ratings​27-Feb-15​GO, TO1623
​IRO-001-1.1​Reliability Coordination - Responsibilities and Authorities​27-Feb-15​GOP, TOP30
IRO-004-2​Reliability Coordination - Operations Planning​27-Feb-15​TOP ​1759
IRO-005-3.1a​Reliability Coordination — Current Day Operations​27-Feb-15​TOP ​1749
NUC-001-2.1​Nuclear Plant Interface Coordination​31-Mar-15​DP, GO, GOP, TO, TOP1704
PER-001-0.2​Operating Personnel Responsibility and Authority​27-Feb-15​TOP ​31
PRC-001-1.1​System Protection Coordination​27-Feb-15​GOP, TOP 1637
​PER-005-1​System Personnel Training​31-Mar-15​TOP ​32
PER-003-1​​Operating Personnel Credentials​31-Mar-15​​TOP ​​1612
​PRC-004-2.1a​Analysis and Mitigation of Transmission and Generation Protection System Misoperations​31-Mar-15​DP, GO, TO ​1522
​PRC-005-1.1b​Transmission and Generation Protection System Maintenance and Testing31-Mar-15​DP, GO, TO1761
PRC-006-1​Automatic Underfrequency Load Shedding​31-Mar-15​DP, TO ​33
​PRC-017-0​Special Protection System Maintenance and Testing​31-Mar-15​DP, GO, TO ​1748
​PRC-023-2​Transmission Relay Loadability​31-Mar-15​DP, GO, TO ​1738
TOP-001-1a​Reliability Responsibilities and Authorities​​31-Mar-15​DP, GOP, TOP ​34
TOP-002-2.1b​Normal Operations Planning​​31-Mar-15​GOP, TOP ​1643
​TOP-006-2​Monitoring System Conditions​​31-Mar-15​GOP, TOP ​1645
​TOP-008-1​Response to Transmission Limit Violations​​31-Mar-15​TOP ​35
VAR-001-2​Voltage and Reactive Control​​31-Mar-15​TOP ​1765-2
​VAR-001-3​Voltage and Reactive Control​​31-Mar-15​TOP 1765​-3

* The IESO encourages market participants to report within 48 hours of confirmation.  Report is to be completed by the 15th of the following quarter following such incident.
(a) Applicable to those market participants identified by the IESO as Restoration Participants.
(b) Applicable to those market participants identified by the IESO as owners of Critical Assets.